Purchase To Pay (P2P) Accounts Payable Analyst

Summary

Apple's Global Business Solutions (GBS) organization supports tens of thousands of Apple employees, customers, and vendors on just about every topic under the sun. We offer advice and develop innovative solutions to challenging problems that come up all around the world. Team up with Apple, one of the most influential technology leaders in the industry. Join the Apple Finance organization and make a positive impact on a company that is known for its line-up of products, including Mac, iPod, iPhone, iPad, AppleTV, and Apple Watch. 

At Apple, you'll share in a commitment to excellence by partnering with world-class professionals, all with one unified vision – creating innovative products that delight customers. We do this by hiring quality individuals with integrity, personal accountability, teamwork, excellence, and proactive thinking. 

We are seeking for a finance professional to join the Purchase to Pay (P2P) Accounts Payable team. This team supports multiple cross-functional partners at Apple in their various business needs to manage invoice induction & vendor payables purchases for the US, Canada, and ALAC countries in compliance with finance policies and procedures.

Key Qualifications

Strong accounting, finance, or similar field with a minimum 3 + years of professional experience
Strong prioritization skills, with the ability to manage several tasks in a fast-paced environment.
Ability to work independently on issues that may require in-depth analysis of data and business processes. 
Must be comfortable working with incomplete information and dealing with ambiguity
Strong written and verbal communication skills and ability to partner with cross-functional teams across multiple business functions
Experience with data visualization tools preferred

Description

- Work on analytics, process improvements, and daily operations. 
- Partner with regional and global teams to improve the vendor payables experience and globalize processes wherever possible. 
- Overcome challenges and produce solutions by analyzing large amounts of data
- Seek ways to automate processes while managing invoice induction & posting risks.
- You must be able to work in a fast-paced environment, multitask, and adapt to changes in priorities at any given time.
- Ensure financial data is recorded in accordance with established company policies and GAAP and ensuring SOX controls compliance

Education & Experience

Bachelor's degree in Accounting, Finance, or other related degree

Role Number: 200482122